| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 12410130532023 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | ENetCom |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1013053 KSUT 2024 sherbim roje Tetor sherbim per sistem profesional ub nr 8 dt 04.11.2024 ft nr 268 dt 04.11.2024 p.v mar dorz dt 04.11.2024 |